Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016)
Planet Green Holdings (PLAG) posted Deferred Taxes of -$302670.0 for Q4 2016, down 46536.36% sequentially from -$649.0 in Q3 2016, and down 689.7% YoY from $51325.7 in Q1 2016.
Planet Green Holdings (PLAG) Deferred Taxes (2010 - 2016) Analysis & Trends
Planet Green Holdings has reported Deferred Taxes for 7 years, with the latest figure at -$302670.0 in Q4 2016.
- Quarterly Deferred Taxes fell 689.7% year-over-year to -$302670.0 in Q4 2016, while the trailing twelve-month figure through Sep 2017 was -$302670.0 (down 328.8% YoY) and the FY2016 annual result came in at -$132058.0, changed N/A from the prior year.
- Deferred Taxes eased to -$302670.0 in Q4 2016 per PLAG's latest filing, from -$649.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $176298.0 in Q1 2016 and troughed at -$302670.0 in Q4 2016.
- A 5-year average of -$2454.8 and a median of $865.0 in 2013 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2015 and 2016: Deferred Taxes surged 23651.92% in 2015, then slumped 689.7% in 2016.
- Over 5 years, Deferred Taxes stood at $9952.0 in 2012, then sank by 92.31% to $765.0 in 2013, then jumped by 8780.65% to $67937.0 in 2014, then sank by 156.42% to -$38327.0 in 2015, then plunged by 689.7% to -$302670.0 in 2016.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$302670.0, -$649.0, and -$5037.0 for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 3M | 93.41 Bn | 90.08 Bn | 2.68 Bn | 45.00 Mn |
| 2 | Honeywell International | 69.20 Bn | 60.00 Bn | 3.65 Bn | 1.08 Bn |
| 3 | Valmont Industries | 9.36 Bn | 9.22 Bn | 340.82 Mn | 5.60 Mn |
| 4 | Brookfield Business | 5.94 Bn | 1.18 Bn | 1.27 Bn | -170.00 Mn |
| 5 | Pampa Energy | 4.35 Bn | 4.35 Bn | 372,128.00 | - |
| 6 | Seaboard | 3.99 Bn | 2.79 Bn | 221.00 Mn | 25.00 Mn |
| 7 | Otter Tail | 3.81 Bn | 3.46 Bn | 216.33 Mn | -19.50 Mn |
| 8 | Deluxe | 1.08 Bn | 1.05 Bn | 259.60 Mn | 6.30 Mn |
| 9 | Tetra Technologies | 1.00 Bn | 850.37 Mn | 45.71 Mn | -9,000.00 |
| 10 | Planet Green Holdings | 9.61 Mn | 3.81 Mn | -703,264.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | -302,670.00 |
| Sep 30, 2016 | -649.00 |
| Jun 30, 2016 | -5,037.00 |
| Mar 31, 2016 | 176,298.00 |
| Dec 31, 2015 | -38,327.00 |
| Sep 30, 2015 | 12,351.00 |
| Jun 30, 2015 | 13,386.00 |
| Mar 31, 2015 | 12,590.00 |
| Dec 31, 2014 | 67,937.00 |
| Sep 30, 2014 | 52.00 |
| Jun 30, 2014 | 195.00 |
| Mar 31, 2014 | -1,510.00 |
| Dec 31, 2013 | 765.00 |
| Sep 30, 2013 | 1,073.00 |
| Jun 30, 2013 | 2,666.00 |
| Mar 31, 2013 | 965.00 |
| Dec 31, 2012 | 9,952.00 |
| Sep 30, 2012 | -265.00 |
| Jun 30, 2012 | 87.00 |
| Mar 31, 2012 | 1,044.00 |